Ultralife (ULBI) Tax Provisions (2010 - 2026)
Ultralife's Tax Provisions was $468,000 in Q2 2026, up 92.6% from $243,000 a year earlier.
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Analysis
Ultralife (ULBI) Tax Provisions (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Ultralife's Tax Provisions was -$2.98 million through Jun 30, 2026; for FY2025, it was -$2.45 million.
- In earlier years, Tax Provisions was $1.89 million in FY2024 (-3.0%), $1.95 million in FY2023, -$326,000 in FY2022 and $79,000 in FY2021 (-95.3%).
- The Q2 2026 figure marks the highest quarterly Tax Provisions since Q1 2025.
- Compared with a year earlier, Tax Provisions was higher in 1 of the last five quarters, with an average decline of 16.4%.
- The best year-over-year quarter for Tax Provisions over five years was Q2 2023 (growth of 708.8%); the worst was Q3 2024 (a decline of 83.4%).
- Per Business Quant data, ULBI's Tax Provisions in the three quarters before Q2 2026 was -$192,000 (Q1 2026), -$2.75 million (Q4 2025) and -$504,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 252.99 Bn | 214.06 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Bloom Energy | 81.25 Bn | 73.07 Bn | 355.57 Mn | 1.50 Mn |
| 3 | First Solar | 18.82 Bn | 9.78 Bn | 605.00 Mn | 36.81 Mn |
| 4 | BWX Technologies | 12.55 Bn | 10.85 Bn | 202.31 Mn | 24.50 Mn |
| 5 | Generac Holdings | 12.21 Bn | 11.04 Bn | 521.81 Mn | 46.70 Mn |
| 6 | Nextpower | 11.82 Bn | 7.71 Bn | 335.85 Mn | 33.57 Mn |
| 7 | EnerSys | 6.67 Bn | 4.86 Bn | 313.36 Mn | 18.56 Mn |
| 8 | Enphase Energy | 4.36 Bn | -500.13 Mn | 175.01 Mn | 25.82 Mn |
| 9 | Mirion Technologies | 3.45 Bn | 1.34 Bn | 133.10 Mn | 3.20 Mn |
| 10 | Ultralife | 107.64 Mn | 73.58 Mn | 13.87 Mn | 468,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 468,000.00 |
| Mar 31, 2026 | -192,000.00 |
| Dec 31, 2025 | -2.75 Mn |
| Sep 30, 2025 | -504,000.00 |
| Jun 30, 2025 | 243,000.00 |
| Mar 31, 2025 | 567,000.00 |
| Dec 31, 2024 | 262,000.00 |
| Sep 30, 2024 | 74,000.00 |
| Jun 30, 2024 | 853,000.00 |
| Mar 31, 2024 | 703,000.00 |
| Dec 31, 2023 | 263,000.00 |
| Sep 30, 2023 | 446,000.00 |
| Jun 30, 2023 | 1.38 Mn |
| Mar 31, 2023 | -133,000.00 |
| Dec 31, 2022 | -155,000.00 |
| Sep 30, 2022 | -90,000.00 |
| Jun 30, 2022 | 170,000.00 |
| Mar 31, 2022 | -251,000.00 |
| Dec 31, 2021 | -211,000.00 |
| Sep 30, 2021 | -175,000.00 |
API Access
Ultralife Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=ULBI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "ULBI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=ULBI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();